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Business Combinations - Schedule of Final Allocations of Purchase Price to Assets acquired and Liabilities Assumed (Detail) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Jul. 11, 2019
Feb. 28, 2019
Feb. 15, 2019
Assets          
Goodwill $ 166,915 $ 163,251      
Manitoba Harvest [Member]          
Assets          
Cash and cash equivalents       $ 5,534  
Accounts receivable       6,207  
Inventory       15,331  
Prepayments and other current assets       1,030  
Property and equipment       23,581  
Intangible assets       195,966  
Goodwill       126,881  
Total assets       374,530  
Liabilities          
Accounts payable       4,973  
Accrued expenses and other current liabilities       4,911  
Deferred tax liability       54,393  
Total liabilities       64,277  
Net assets acquired       $ 310,253  
Natura Naturals Holdings Inc [Member]          
Assets          
Cash and cash equivalents         $ 169
Accounts receivable         109
Inventory         3,482
Prepayments and other current assets         166
Property and equipment         17,435
Intangible assets         10,494
Goodwill         29,314
Total assets         61,169
Liabilities          
Accounts payable         3,280
Accrued expenses and other current liabilities         876
Deferred tax liability         2,781
Total liabilities         6,937
Net assets acquired         $ 54,232
Smith & Sinclair Ltd. [Member]          
Assets          
Cash and cash equivalents     $ 137    
Accounts receivable     264    
Inventory     195    
Prepayments and other current assets     125    
Property and equipment     138    
Intangible assets     2,418    
Goodwill     4,932    
Total assets     8,209    
Liabilities          
Accounts payable     220    
Accrued expenses and other current liabilities     89    
Deferred tax liability     459    
Total liabilities     768    
Net assets acquired     $ 7,441